Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

config for Number Ranges ? :-(

Hi guys,

Question for SRM gurus =)

I have the extended scenario working fine. Now I need to switch to the classic scenario.

I have problems with number ranges, the system is burning 2 numbers per every Shopping Cart.

I realized that the number range configuration isn't clear at all for me.

Could you share which are the steps / example values for this configuration ?

Thank you !

Regards from Mexico =)

Diego

Former Member
replied

Hi Diego,

It is so easy when you are in front of the IMG and so tricky sometimes when you try to help remotely )

first go to BBP_PD to see if any PO number was assigned to your SC.

If yes, is is from the good number range ?

Please make sure that :

- document type is also the one you have in atribute BSA (prefixed by the backend logical system)

- R/3 and SRM PR and PO numbee range are the same AND that you start with a number that was not already used in your previous ECS PO !

- PR and PO number range in R/3 should be copied from "NB" :

Example : copy NB to EC type (copy all entries)

At this step, you have to set the external number of your PR (or PO) number range you use in R/3

Resume :

"EC" type should be the same as your transaction type in EBP and BSA attribute value.

Path : Materials Management -> Purchasing -> Purchase Order -> Define Number Ranges

-> ZZ 700000000 to 79999999 and flagged as external

Path : Materials Management -> Purchasing -> Purchase Order -> Define Document Types

-> copy of NB to EC types for example

and ZZ entered in "nb mg ext" field

Kind regards,

Yann

Message was edited by: Yann Bouillut

Message was edited by: Yann Bouillut

Message was edited by: Yann Bouillut

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question